मस्टर रोल संख्या : 2674	तारीख से : 30/04/2024    तारीख को : 06/05/2024	Sanction No. : 44128    Sanction Date : 30/06/2023
कार्य-संहित : 3406002004/IF/7080902744128	कार्य का नाम : ग्राम अलौदिया में रमेश उराँव के जमीन में बिरसा सिंचाई कूप संवर्धन योजना निर्माण

Measurement Book Detail

MB NO.  8        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ATANU MUKHARJI JH-06-002-004-001/1187251 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL012095 Credited 18/05/2024   2 SHASHI KUMARI(Self) JH-06-002-004-001/1187555 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA CHANDWA SBIN0002926 3406002004WL012095 Credited 18/05/2024   3 SUNITA DEVI JH-06-002-004-001/1187081 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA CHANDWA BKID0005902 3406002004WL012095 Credited 18/05/2024   4 RAJU MISTRI JH-06-002-004-001/1187092 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA CHANDWA UBIN0564834 3406002004WL012095 Credited 18/05/2024   5 PAIRO DEVI(Self) JH-06-002-004-001/1187554 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406002004WL012095 Credited 18/05/2024   6 SAHNI DEVI JH-06-002-004-001/118748110 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL012095 Credited 18/05/2024   7 MANJU DEVI(Self) JH-06-002-004-001/1187547 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406002004WL012095 Credited 18/05/2024   8 SHIVSHANKAR SINGH(Self) JH-06-002-004-001/1187546 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406002004WL012095 Credited 18/05/2024   9 FUL KUMARI(Self) JH-06-002-004-001/1187570 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406002004WL012095 Credited 18/05/2024   10 SUSHANTA DEVI JH-06-002-004-001/118757 OTHER Alodiya P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK CHANDWA SBIN0RRVCGB 3406002004WL012095 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60